S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dolvan
|
GJ-26-004-047-002/144-A (Kalamkui)
|
1126004000NRG24220620230081111
|
23/06/2023
|
NIRMALABEN KAMLESHBHAI KONKANI
|
1126004WL003581
|
NIRMALABEN KAMLESHBHAI KONKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867023030
|
|
NIRMALABEN KAMLESHBHAI KONKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-047-002/4168510 (Kalamkui)
|
1126004000NRG24220620230081140
|
23/06/2023
|
CHAMPABEN SOMUBHAI KOKANI
|
1126004WL003581
|
CHAMPABEN SOMUBHAI KOKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867023029
|
|
CHAMPABEN SOMUBHAI KOKANI
|
()
|
3
|
Dolvan
|
GJ-26-004-047-002/96-A (Kalamkui)
|
1126004000NRG24220620230081149
|
23/06/2023
|
JANIBEN
|
1126004WL003581
|
JANIBEN
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867023031
|
|
JANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|